Tax Account 10-0401-63

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Owners

JOHNSON HOWARD C & JOCELYN A TTE
667 ROCKING CHAIR RD #4
SPRING CREEK, NV 89815

JOHNSON HOWARD C TRUSTEE

JOHNSON JOCELYN A TRUSTEE

Account Summary

Account ID	10-0401-63
Account Type	Real Estate
Location	4275 MOON LN WINNEMUCCA
Balance	$196.00
Currently Due	$0.00

Account ID

10-0401-63

Account Type

Real Estate

Location

4275 MOON LN
WINNEMUCCA

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$392.26
Total	$392.26
Paid	$196.26
Balance	$196.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$392.26

Total

$392.26

Paid

$196.26

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$98.26	$0.00	$0.00	$98.26	$98.26	$0.00
2	10/06/2025	10/16/2025	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
3	01/05/2026	01/15/2026	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$98.00
4	03/02/2026	03/12/2026	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$376.70	$0.00	$0.00	$376.70	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$356.80	$4.98	$0.00	$361.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$347.97	$0.00	$0.00	$347.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$346.98	$0.00	$0.00	$346.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$347.72	$0.00	$0.00	$347.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$345.11	$0.00	$0.00	$345.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$338.24	$0.00	$0.00	$338.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$325.00	$0.00	$0.00	$325.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$327.28	$0.00	$0.00	$327.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$325.62	$0.00	$0.00	$325.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$315.95	$0.00	$0.00	$315.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.00	39.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	JOCELYN JOHNSON PNP WF - 025100418039242	$-98.00	$196.00
08/18/2025	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK 3239	$-98.26	$294.00
07/03/2025	BILL	JOHNSON HOWARD C & JOCELYN A TTE	$392.26	$392.26
03/07/2025	PAYMENT	JOHNSON HOWARD C & JOCELYN A TTE CHECK 3076	$-94.00	$0.00
12/26/2024	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK 3059	$-94.00	$94.00
09/27/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN L CHECK 2368	$-94.00	$188.00
08/05/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN L CHECK 2360	$-94.70	$282.00
07/05/2024	BILL	JOHNSON HOWARD CECIL & JOCELYN	$376.70	$376.70
04/18/2024	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK 2305	$-93.98	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$93.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$91.48
01/09/2024	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK 2177	$-89.00	$89.00
09/28/2023	PAYMENT	JOCELYN JOHNSON EC WF - 023092803063119	$-89.00	$178.00
08/23/2023	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK 2236	$-89.80	$267.00
07/06/2023	BILL	JOHNSON HOWARD CECIL & JOCELYN	$356.80	$356.80
03/01/2023	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK 2094	$-86.00	$0.00
01/03/2023	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK 2090	$-86.00	$86.00
10/06/2022	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK 2086	$-86.00	$172.00
08/11/2022	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK 2072	$-89.97	$258.00
07/07/2022	BILL	JOHNSON HOWARD CECIL & JOCELYN	$347.97	$347.97
03/15/2022	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 022031503145035	$-86.00	$0.00
01/10/2022	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 022011003089466	$-86.00	$86.00
10/13/2021	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK NUM: 2044	$-86.00	$172.00
08/16/2021	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 021081603100444	$-88.98	$258.00
07/08/2021	BILL	JOHNSON HOWARD CECIL & JOCELYN	$346.98	$346.98
03/02/2021	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 021030203234077	$-86.00	$0.00
01/13/2021	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 2517	$-86.00	$86.00
09/29/2020	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 2517	$-86.00	$172.00
07/28/2020	PAYMENT	JOHNSON JOCELYN CREDIT: D NUM: VISA 1523	$-89.72	$258.00
07/10/2020	BILL	JOHNSON HOWARD CECIL & JOCELYN	$347.72	$347.72
03/09/2020	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 7068	$-86.00	$0.00
01/14/2020	PAYMENT	JOHNSON, JOCELYN L CREDIT: D NUM: DEBIT 1876	$-86.00	$86.00
10/11/2019	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA	$-86.00	$172.00
08/09/2019	PAYMENT	JOHNOSN, JOCELYN L CREDIT: D NUM: VISA 1876	$-87.11	$258.00
07/08/2019	BILL	JOHNSON HOWARD CECIL & JOCELYN	$345.11	$345.11
03/11/2019	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 7068	$-84.00	$0.00
01/15/2019	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 7068	$-84.00	$84.00
10/05/2018	PAYMENT	JOHNOSN, JOCELYN A CREDIT: D NUM: VISA 7068	$-84.00	$168.00
07/30/2018	PAYMENT	JOCELYN A JOHNSON CREDIT: D NUM: MHALL	$-86.24	$252.00
07/05/2018	BILL	JOHNSON HOWARD CECIL & JOCELYN	$338.24	$338.24
02/15/2018	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 3605	$-81.00	$0.00
01/08/2018	PAYMENT	JOHNSON, JOCELYN A CREDIT: D NUM: VISA 3605	$-81.00	$81.00
10/10/2017	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 2133	$-81.00	$162.00
08/30/2017	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 017083003053523	$-82.00	$243.00
07/11/2017	BILL	JOHNSON HOWARD CECIL & JOCELYN	$325.00	$325.00
03/14/2017	PAYMENT	JOHNSON, JOCELYN L CREDIT: D NUM: VISA 9826	$-81.00	$0.00
01/10/2017	PAYMENT	JOHNSON, JOCELYN L CREDIT: D NUM: VISA 9826	$-81.00	$81.00
10/13/2016	PAYMENT	JOHNSON JOCELYN CREDIT: D NUM: VISA 9826	$-81.00	$162.00
08/15/2016	PAYMENT	JOHNSON, JOCELYN CHECK NUM: 0000005978	$-84.28	$243.00
07/07/2016	BILL	JOHNSON HOWARD CECIL & JOCELYN	$327.28	$327.28
03/14/2016	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5924	$-81.00	$0.00
01/13/2016	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1672	$-81.00	$81.00
10/09/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5858	$-81.00	$162.00
08/24/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5836	$-82.62	$243.00
07/02/2015	BILL	JOHNSON HOWARD CECIL & JOCELYN	$325.62	$325.62
03/09/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5786	$-78.00	$0.00
01/20/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5761	$-78.00	$78.00
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-2.04	$156.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$158.04
10/13/2014	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1469	$-78.00	$156.00
08/20/2014	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 014082003050325	$-81.95	$234.00
07/03/2014	BILL	JOHNSON HOWARD CECIL & JOCELYN	$315.95	$315.95
03/10/2014	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 014031003066882	$-75.00	$0.00
01/14/2014	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 014011403076066	$-75.00	$75.00
10/07/2013	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 013100703065361	$-75.00	$150.00
09/03/2013	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1318	$-77.50	$225.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$302.50
07/02/2013	BILL	JOHNSON HOWARD CECIL & JOCELYN	$300.56	$300.56
03/08/2013	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 013030803073912	$-71.00	$0.00
01/14/2013	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 013011403047930	$-71.00	$71.00
10/09/2012	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 012100903047933	$-71.00	$142.00
08/27/2012	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 012082703038761	$-73.30	$213.00
07/10/2012	BILL	JOHNSON HOWARD CECIL & JOCELYN	$286.30	$286.30
03/13/2012	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 012031303062826	$-70.00	$0.00
01/09/2012	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK	$-70.00	$70.00
10/12/2011	PAYMENT	JOHNSON, HOWARD C & JOCELYN CHECK NUM: 1071	$-70.00	$140.00
08/25/2011	PAYMENT	HOWARD C & JOCELYN A JOHNSON CHECK NUM: 1048	$-71.12	$210.00
07/11/2011	BILL	JOHNSON HOWARD CECIL & JOCELYN	$281.12	$281.12
03/07/2011	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK NUM: 946	$-69.00	$0.00
01/12/2011	PAYMENT	JOHNSON HOWARD CHECK NUM: 1019	$-69.00	$69.00
10/11/2010	PAYMENT	HOWARD JOHNSON CHECK NUM: 902	$-69.00	$138.00
08/23/2010	PAYMENT	JOHNSON HOWARD CHECK NUM: 878	$-69.09	$207.00
07/09/2010	BILL	JOHNSON HOWARD CECIL & JOCELYN	$276.09	$276.09
03/09/2010	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK NUM: 802	$-67.00	$0.00
01/14/2010	PAYMENT	JOHNSON HOWARD CHECK NUM: 777	$-67.00	$67.00
10/13/2009	PAYMENT	JOHNSON HOWARD CHECK NUM: 813	$-67.00	$134.00
08/20/2009	PAYMENT	JOHNSON, JOCELYN CHECK BANK: 169 NUM: 000005003	$-70.19	$201.00
07/10/2009	BILL	JOHNSON HOWARD CECIL & JOCELYN	$271.19	$271.19
03/09/2009	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4940	$-65.00	$0.00
01/09/2009	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4883	$-65.00	$65.00
10/13/2008	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4726	$-65.00	$130.00
08/20/2008	PAYMENT	JOHNSON, HOWARD & JOCELYN CHECK BANK: 94 176 NUM: 4767	$-68.44	$195.00
07/10/2008	BILL	JOHNSON HOWARD CECIL & JOCELYN	$263.44	$263.44
03/11/2008	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK BANK: 94*176 NUM: 4550	$-63.00	$0.00
01/15/2008	PAYMENT	JOHNSON, HOWARD & JOCELYN CHECK BANK: 94 176 NUM: 4489	$-63.00	$63.00
10/09/2007	PAYMENT	JOHNSON, HOWARD & JOCELYN CHECK BANK: 94 176 NUM: 4386	$-63.00	$126.00
08/20/2007	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4319	$-66.84	$189.00
07/12/2007	BILL	JOHNSON HOWARD CECIL & JOCELYN	$255.84	$255.84
03/12/2007	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4085	$-62.00	$0.00
01/09/2007	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94 176 NUM: 4012	$-62.00	$62.00
10/04/2006	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94*176 NUM: 2835	$-62.00	$124.00
08/16/2006	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-176 NUM: 2778	$-62.49	$186.00
07/06/2006	BILL	JOHNSON HOWARD CECIL & JOCELYN	$248.49	$248.49
03/16/2006	PAYMENT	JOHNSON JOCELYN/HOWARD C CHECK BANK: 94176 NUM: 2511	$-58.00	$0.00
01/12/2006	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94176 NUM: 1973	$-58.00	$58.00
10/07/2005	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94176 NUM: 2284	$-58.00	$116.00
08/15/2005	PAYMENT	JOHNSON HOWARD CHECK BANK: 94176 NUM: 2179	$-61.12	$174.00
07/18/2005	BILL	JOHNSON HOWARD CECIL & JOCELYN	$235.12	$235.12
03/10/2005	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 1809	$-58.00	$0.00
01/13/2005	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94*176 NUM: 1713	$-58.00	$58.00
09/30/2004	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-176 NUM: 1537	$-58.00	$116.00
08/04/2004	PAYMENT	JOHNSON HOWARD/JOCELYN CHECK BANK: 94*176 NUM: 1448	$-60.46	$174.00
07/06/2004	BILL	JOHNSON HOWARD CECIL & JOCELYN	$234.46	$234.46
02/27/2004	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94*176 NUM: 1196	$-10.00	$0.00
01/14/2004	PAYMENT	HOWARD JOHNSON CHECK BANK: 94*176 NUM: 1104	$-55.00	$10.00
10/14/2003	PAYMENT	HOWARD JOHNSON CHECK BANK: 94*176 NUM: 964	$-100.00	$65.00
08/13/2003	PAYMENT	JOHNSON JOCELYN A & HOWARD C CHECK BANK: 94F176 NUM: 884	$-58.02	$165.00
07/18/2003	BILL	JOHNSON HOWARD CECIL & JOCELYN	$223.02	$223.02
03/11/2003	PAYMENT	JOHNSON JOCELYN A & HOWARD C CHECK BANK: 94F176 NUM: 596	$-46.00	$0.00
01/17/2003	PAYMENT	JOHNSON HOWARD C. CHECK BANK: 94-176 NUM: 0482	$-46.00	$46.00
10/11/2002	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-176 NUM: 0284	$-46.00	$92.00
08/21/2002	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-176 NUM: 159	$-78.20	$138.00
07/08/2002	BILL	JOHNSON HOWARD CECIL & JOCELYN	$216.20	$216.20
03/15/2002	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-169 NUM: 1278	$-47.03	$0.00
01/10/2002	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-169 NUM: 1120	$-47.03	$47.03
10/09/2001	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-169 NUM: 931	$-47.03	$94.06
08/15/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 823	$-77.39	$141.09
07/11/2001	BILL	JOHNSON HOWARD CECIL & JOCELYN	$218.48	$218.48
03/15/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 382	$-40.73	$0.00
01/16/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 254	$-40.73	$40.73
10/03/2000	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-169 NUM: 4200	$-40.73	$81.46
08/22/2000	PAYMENT	JOHNSON, HOWARD CHECK BANK: 94-169 NUM: 4121	$-71.01	$122.19
07/06/2000	BILL	JOHNSON HOWARD CECIL & JOCELYN	$193.20	$193.20
03/16/2000	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK BANK: 94-169 NUM: 4560	$-43.27	$0.00
01/05/2000	PAYMENT	HOWARD & JOCELYN JOHNSON CHECK BANK: 94*169 NUM: 4376	$-43.27	$43.27
09/28/1999	PAYMENT	HOWARD JOHNSON CHECK BANK: 94-169 NUM: 3920	$-40.26	$86.54
09/16/1999	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK BANK: 94-169 NUM: 3882	$-0.01	$126.80
08/16/1999	AMENDMENT	per Assessor's Office - bb	$-11.94	$126.81
08/13/1999	PAYMENT	HOWARD JOHNSON CHECK BANK: 94-169 NUM: 3850	$-76.51	$138.75
07/12/1999	BILL	JOHNSON HOWARD CECIL & JOCELYN	$215.26	$215.26
04/16/1999	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK	$-239.11	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.40	$239.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.79	$224.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.04	$214.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.13	$208.88
07/09/1998	BILL	JOHNSON HOWARD CECIL & JOCELYN	$205.75	$205.75
03/13/1998	PAYMENT	JOHNSON HOWARD	$-43.35	$0.00
01/13/1998	PAYMENT	JOHNSON HOWARD & JOCELYN	$-43.35	$43.35
10/17/1997	PAYMENT	JOHNSON HOWARD & J	$-43.35	$86.70
08/28/1997	PAYMENT	HOWARD JOHNSON	$-78.92	$130.05
07/23/1997	BILL	JOHNSON HOWARD CECIL & JOCELYN	$208.97	$208.97